Associate – Accounts Payable

Job Description

🆔Job ID: 12358388
🏢Company: BNP Paribas India Solutions
📍Location: Mumbai, Maharashtra, India 🇮🇳
💼Job Type: Permanent, Full-time
🏢Work Mode: On-site
⏳Experience: At least 1 year
🎓Education: B.Com / Bachelor’s Degree or equivalent
💰Expected Salary: ₹4.5–₹7 LPA
📊Job Category: Accounting and Finance, Accounts Payable, Accounting Operations
🌐Website: Website
📞Contact: Contact us

🌟Accounts Payable may look like a numbers job. But in a global organization, it is really a trust and timing job.

Every invoice processed accurately, every payment released on time, and every query resolved efficiently keeps the financial engine moving. 💼📊

If you have a B.Com background, attention to detail, and at least one year of finance experience, this opportunity with BNP Paribas India Solutions could be your next step.

🌟About BNP Paribas India Solutions:
BNP Paribas India Solutions is the wholly owned subsidiary of BNP Paribas Group and operates global delivery centers in Mumbai and Chennai.

The organization supports BNP Paribas business lines including Corporate & Institutional Banking, Wealth Management and Retail Banking through Information Technology, Operations and Finance Shared Services.

Its Financial Operating Platform supports activities across multiple countries, with a focus on quality, turnaround time, process excellence and continuous improvement. 🌍

💡About the Role:
As an Associate – Accounts Payable, you will help manage the Accounts Payable workflow from invoice processing through approval and payment.

The role combines invoice processing, expense claims, client query management, process controls and finance operations. You will also have opportunities to identify risks and contribute ideas that make financial processes more efficient.

📌 Knowledge of India accounting and SAP can be an advantage.

📌Key Responsibilities:

• Process invoices and employee expense claims according to defined policies and procedures.
• Ensure invoices are processed with high accuracy and within required TAT.
• Manage the Accounts Payable approval workflow and ensure invoices reach the appropriate approvers.
• Identify process risks and suggest practical solutions to mitigate them.
• Respond to client queries and provide timely solutions.
• Support payment processing and accurate financial records.
• Contribute ideas for process improvement and operational efficiency.
• Take ownership of assigned work and demonstrate initiative.
• Work effectively in shifts when required. ⏱️

🎯Requirements:

• B.Com or equivalent Bachelor’s degree.
• At least 1 year of relevant experience.
• Understanding of Accounts Payable and finance operations.
• Strong attention to detail and accuracy.
• Good written and verbal communication skills.
• Mandatory email communication skills.
• Ability to work under pressure and meet deadlines.
• Comfortable using basic office tools such as MS Word and Outlook.
• Willingness to work in shifts.

🌟Preferred Skills:

• SAP knowledge
• India accounting knowledge
• Invoice processing
• Expense claim processing
• Payment processing
• Client query management
• Process risk identification
• Process improvement mindset
• Strong analytical and decision-making abilities
• Ability to simplify and explain financial processes

🔥Career Insight:
Accounts Payable is one of those finance functions where accuracy becomes a professional advantage.

When you learn invoice workflows, ERP systems, payment controls, accounting practices and process improvement, you build experience that can lead toward broader careers in finance operations, P2P, accounting, controllership and financial process management. 📈